| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 7110100762015 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 15,720 |
| Amount | 15,720 lekë |
| Invoice description | PAGESE TELEFONAT MAJ 2015 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.1763 DT.31.05.2015 SERIA 22519805 |